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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : PIZZA ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | DROULEZ |
| Siren | 489502468 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 2900 |
| Management number | 2006B00347 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06150 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 34 343.00 | 34 343.00 | 34 343.00 | |
044 Total Fixed Assets | 34 343.00 | 34 343.00 | 34 343.00 | |
072 Receivables – Other | 3 013.00 | 3 013.00 | 3 013.00 | |
084 Cash | 55 119.00 | 55 119.00 | 55 119.00 | |
096 Total Current Assets + Prepaid Expenses | 58 131.00 | 58 131.00 | 58 131.00 | |
110 Total Assets | 92 474.00 | 92 474.00 | 92 474.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 104 766.00 | |||
136 Profit for the Year | -33 903.00 | |||
142 Total Equity - Total I | 79 663.00 | |||
156 Loans and similar debts | 6 265.00 | |||
166 Suppliers and related accounts | 6 546.00 | |||
176 Total debts | 12 812.00 | |||
180 Liabilities Total | 92 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 343.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 34 343.00 | 34 343.00 | ||
492 Total Fixed Assets (Increases) | 34 343.00 | 34 343.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 367.00 | 367.00 | ||
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